How To Fix MPE_EXEC_SFO026 - Enter a positive quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: MPE_EXEC_SFO - Messages for Shop Floor Orders

• Message number: 026

• Message text: Enter a positive quantity

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MPE_EXEC_SFO026 - Enter a positive quantity ?

  The SAP error message MPE_EXEC_SFO026: Enter a positive quantity typically occurs in the context of inventory management or material planning when a user attempts to enter a quantity that is either zero or negative in a transaction that requires a positive quantity. This can happen in various scenarios, such as during goods movements, stock transfers, or when creating purchase orders.
  Cause:
  
  Invalid Input: The user has entered a quantity that is zero or negative, which is not allowed in the context of the transaction.
  System Configuration: There may be specific configurations or validations in place that enforce the requirement for positive quantities.
  Data Entry Error: A simple typographical error where the user mistakenly inputs a negative sign or zero.
  
  Solution:
  
  Check Input Values: Ensure that the quantity being entered is a positive integer. If you intended to enter a specific quantity, double-check your input.
  Review Transaction Context: Understand the context of the transaction you are performing. For example, if you are trying to transfer stock, ensure that you are not trying to transfer a negative amount.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are working on for any additional requirements or constraints.
  User Training: If this error occurs frequently, consider providing additional training to users on how to correctly enter quantities in SAP.
  System Configuration Review: If you believe the error is due to a system configuration issue, consult with your SAP administrator or technical team to review the settings related to the transaction.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to inventory management, such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or ME21N (Create Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after checking these aspects, it may be beneficial to reach out to your SAP support team for further assistance.